| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 27521230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KRUJE |
| Branch | Kruje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2025-Bashkia Kruje kerkese per informacion zyrtar te pasurise, fat nr 28725 dt.16.04.2025 |